SUZUE CORPORATION【JP:E04302】

Market cap

P/E ratio

Summary Financials Dividends History Workforce

	Mar 31, 2014	Mar 31, 2015	Mar 31, 2016	Mar 31, 2017	Mar 31, 2018	Mar 31, 2019	Mar 31, 2020	Mar 31, 2021	Mar 31, 2022	Mar 31, 2023
Warehousing fee income	2,071	2,127	2,112	2,056	2,072	2,531	2,742	2,595	2,408	2,537
Rent income of warehouse	1,278	1,251	1,177	1,152	1,187	1,069	1,075	1,188	1,194	1,230
Stevedoring income	1,726	1,432	1,447	1,461	1,551	1,717	1,734	1,860	1,851	1,872
Inboard handling charge income	449	339	317	326	280	266	217	179	284	303
Coastal cargo handling charge income	309	257	261	271	252	257	251	174	167	190
Container handling charge income	7,392	7,085	6,612	7,730	8,481	9,771	10,055	9,150	8,387	9,047
Shed warehousing fee income	40	39	28	28	25	26	26	22	22	25
Other revenue	8,168	7,724	7,929	8,139	9,119	9,379	10,876	7,933	7,512	8,336
Operating revenue	21,432	20,253	19,882	21,163	22,966	25,017	26,976	23,101	21,824	23,541
Salaries and wages	1,008	988	972	997	973	959	1,007	1,020	1,053	1,129
Bonuses	56	53	54	51	49	49	61	65	74	79
Provision for bonuses	53	49	46	42	46	55	60	61	63	66
Retirement benefit expenses	26	32	96	80	86	76	82	68	77	113
Welfare expenses	176	182	177	182	179	179	191	193	199	217
Subcontract car expenses	3,586	3,280	3,088	3,097	3,454	3,731	3,639	3,455	3,099	3,171
Subcontract ship expenses	265	183	208	212	251	166	170	139	240	287
Subcontract expenses	9,023	8,376	8,360	8,849	9,541	10,531	12,359	9,948	8,864	8,962
Commission fee	187	174	156	157	171	170	164	153	149	147
Insurance expenses	74	73	78	82	87	92	89	94	80	87
Repair expenses	490	368	400	444	423	449	506	508	456	499
Rent expenses	2,743	2,799	2,925	3,029	3,354	3,646	3,707	3,652	3,452	3,652
Supplies expenses	32	34	32	32	44	43	49	46	34	36
Taxes and dues	286	280	277	261	262	259	279	281	279	307
Depreciation	804	763	746	722	741	762	757	795	871	927
Communication expenses	32	30	31	32	34	33	33	39	40	42
Heating and lighting expenses	734	708	570	560	625	716	657	524	547	747
Transportation expenses	40	33	33	37	45	46	44	23	23	31
Entertainment expenses	33	36	42	39	41	42	34	9	11	17
Membership fee	24	24	26	24	31	32	32	34	31	29
Other	248	232	266	554	884	761	753	301	330	658
Operating expenses	19,954	18,734	18,612	19,512	21,344	22,810	24,673	21,410	19,971	21,200
Operating gross profit (loss)	1,478	1,519	1,270	1,651	1,622	2,207	2,303	1,691	1,853	2,341
Remuneration, salaries and allowances for directors (and other officers)	459	489	471	496	563	587	584	603	610	550
Bonuses	9	11	12	11	16	20	19	14	14	15
Provision for bonuses	11	11	11	14	16	20	22	22	23	23
Retirement benefit expenses	5	6	17	16	20	21	25	20	20	27
Provision for retirement benefits for directors (and other officers)	33	17	26	29	31	33	33	34	34	36
Welfare expenses	44	48	49	57	78	72	76	74	80	74
Insurance expenses	8	8	7	7	7	7	8	8	8	12
Repair expenses	16	15	20	13	13	36	31	31	31	32
Rent expenses	61	65	57	59	73	108	147	138	131	134
Supplies expenses	11	12	12	15	16	15	19	28	20	22
Taxes and dues	18	17	28	53	37	41	94	50	49	98
Depreciation	31	31	30	26	28	39	40	63	62	61
Provision of allowance for doubtful accounts	23	0	1	3	0	0	-	-	0	0
Communication expenses	15	16	16	16	20	23	25	30	23	24
Heating and lighting expenses	9	8	8	8	9	9	10	10	9	9
Transportation expenses	23	68	61	118	134	123	183	24	31	29
Entertainment expenses	58	49	54	66	95	72	68	26	28	18
Membership fees	5	4	3	3	4	8	7	4	8	2
Other	142	147	199	198	191	247	270	297	314	354
General and administrative expenses	983	1,024	1,083	1,210	1,354	1,482	1,661	1,475	1,495	1,521
Operating profit (loss)	495	496	187	441	268	725	642	216	357	820
Interest income	2	7	4	3	3	2	2	2	9	2
Dividend income	70	67	64	72	72	68	94	109	111	118
Insurance claim income	-	-	59	59	-	2	73	4	32	245
Subsidy income	-	-	-	-	-	-	3	36	46	1
Share of profit of entities accounted for using equity method	36	38	38	52	44	66	79	96	94	31
Reversal of allowance for doubtful accounts	0	22	1	-	0	0	1	0	0	0
Other	19	26	7	8	15	16	82	12	20	13
Non-operating income	118	144	154	151	99	92	182	158	217	379
Interest expenses	235	218	213	170	156	163	158	165	177	188
Commission expenses	-	2	51	-	2	84	26	-	3	91
Other	5	4	54	25	3	11	32	17	18	30
Non-operating expenses	392	375	268	195	159	258	227	182	194	308
Ordinary profit (loss)	220	265	74	397	208	559	598	192	380	891
Gain on sale of non-current assets	11	3	1,048	0	5	0	2	6	0	0
Reversal of special suspense account for tax purpose reduction entry	-	-	-	-	-	-	-	-	3,599	3
Gain on sale of investment securities	120	57	4	-	96	-	-	286	-	4
Gain on sale of membership	-	-	-	-	-	-	-	-	-	4
Gain on sale of shares of subsidiaries and associates	-	-	-	-	-	-	-	-	-	56
Other	-	-	-	-	-	-	14	-	100	2
Extraordinary income	241	60	1,048	0	101	0	4,128	321	3,699	66
Loss on sale of non-current assets	0	6	7	20	0	5	-	-	0	-
Loss on retirement of non-current assets	48	0	60	0	0	0	137	1	31	1
Impairment losses	-	-	-	-	-	-	-	-	-	99
Loss on tax purpose reduction entry of non-current assets	121	-	241	-	-	-	3,677	28	3,602	3
Loss on sale of investment securities	-	-	-	-	0	-	-	-	-	0
Loss on valuation of shares of subsidiaries and associates	-	-	-	-	-	-	-	-	-	30
Loss on liquidation of subsidiaries	-	-	-	-	-	-	-	-	-	19
Other	6	-	72	-	-	0	418	-	3	-
Extraordinary losses	176	6	595	35	9	5	4,233	38	3,637	152
Profit (loss) before income taxes	285	319	526	362	300	553	493	475	443	805
Income taxes - current	207	147	194	158	128	223	193	172	164	287
Income taxes - deferred	-50	-7	14	-5	4	-18	-2	-8	-11	-47
Income taxes	157	140	208	153	133	205	192	164	153	240
Profit (loss)	-	179	318	209	167	348	301	311	290	565
Profit (loss) attributable to non-controlling interests	-	-21	2	7	3	6	17	16	17	65
Profit (loss) attributable to owners of parent	-	94	262	248	158	390	404	423	380	708